|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Narayanpur
|
CH-11-004-053-001/303
()
|
3311004000NRG24240120240763704
|
24/01/2024
|
Dhameshwari
|
3311004WL083730
|
Dhameshwari
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142103568
|
|
DHAMENDRI
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-053-001/315
()
|
3311004000NRG24240120240763709
|
24/01/2024
|
Supendra Kuldeep
|
3311004WL083730
|
Supendra Kuldeep
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142103558
|
|
SUPENDRA KUMAR KULDIP SO CHANDAN KULDIP
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-053-001/45
()
|
3311004000NRG24240120240763714
|
24/01/2024
|
Jyoti
|
3311004WL083730
|
Jyoti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142103567
|
|
JYOTI
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-053-001/45
()
|
3311004000NRG24240120240763713
|
24/01/2024
|
pramila
|
3311004WL083730
|
pramila
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142103566
|
|
PRMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-053-001/72
()
|
3311004000NRG24240120240763718
|
24/01/2024
|
Gouri
|
3311004WL083730
|
Gouri
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142103559
|
|
Miss. GAURI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-053-001/49
()
|
3311004000NRG24240120240763716
|
24/01/2024
|
Bhomeshwari
|
3311004WL083730
|
Bhomeshwari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142103580
|
|
Miss. BHOMESHWARI PATEL D/O MULCHAND P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-053-001/47
()
|
3311004000NRG24240120240763715
|
24/01/2024
|
Tameshwari
|
3311004WL083730
|
Tameshwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142103581
|
|
Miss. TAMESHWARI PATEL D/O TULASI RAM P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-053-001/84
()
|
3311004000NRG24240120240763722
|
24/01/2024
|
Sampati
|
3311004WL083730
|
Sampati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142103582
|
|
Miss. SAMPATI PATEL W/O GAMATU PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-053-001/303
()
|
3311004000NRG24240120240763703
|
24/01/2024
|
khetlal
|
3311004WL083730
|
khetlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142103577
|
|
KHETALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-053-001/315
()
|
3311004000NRG24240120240763710
|
24/01/2024
|
Ganeshwari Kuldeep
|
3311004WL083730
|
Ganeshwari Kuldeep
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142103575
|
|
GANESHWARI KULDEEP / CHANDANDAS KULDEE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-053-001/425
()
|
3311004000NRG24240120240763712
|
24/01/2024
|
Ratan
|
3311004WL083730
|
Ratan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142103574
|
|
RATANDAS KASHYAP S O
|
BANK OF BARODA(606985)
|
|
12
|
Narayanpur
|
CH-11-004-053-001/6
()
|
3311004000NRG24240120240763717
|
24/01/2024
|
Chhabelal
|
3311004WL083730
|
Chhabelal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142103576
|
|
CHABILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-053-001/84
()
|
3311004000NRG24240120240763723
|
24/01/2024
|
Daya Bati Patel
|
3311004WL083730
|
Daya Bati Patel
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142103579
|
|
MISS DAYA BATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-053-001/84
()
|
3311004000NRG24240120240763721
|
24/01/2024
|
Kaleshwar
|
3311004WL083730
|
Kaleshwar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142103578
|
|
KALESHWAR PATEL S O
|
BANK OF BARODA(606985)
|
|
15
|
Narayanpur
|
CH-11-004-053-001/92
()
|
3311004000NRG24240120240763724
|
24/01/2024
|
Lakheshwari Patel
|
3311004WL083730
|
Lakheshwari Patel
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142103573
|
|
LAKHESHWARI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-053-001/18
()
|
3311004000NRG24240120240763700
|
24/01/2024
|
Manak
|
3311004WL083730
|
Manak
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142103561
|
|
MRS MANDAI MANDAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-053-001/18
()
|
3311004000NRG24240120240763701
|
24/01/2024
|
Mina
|
3311004WL083730
|
Mina
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142103560
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
18
|
Narayanpur
|
CH-11-004-053-001/303
()
|
3311004000NRG24240120240763705
|
24/01/2024
|
Sunita
|
3311004WL083730
|
Sunita
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142103564
|
|
MISS SUNITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-053-001/31
()
|
3311004000NRG24240120240763706
|
24/01/2024
|
Subli
|
3311004WL083730
|
Subli
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142103562
|
|
MRS SUBLI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-053-001/77
()
|
3311004000NRG24240120240763719
|
24/01/2024
|
bijmati
|
3311004WL083730
|
bijmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142103565
|
|
MRS BEEJA BATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-053-001/77
()
|
3311004000NRG24240120240763720
|
24/01/2024
|
Togeshwari
|
3311004WL083730
|
Togeshwari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142103563
|
|
MISS TOGESHWARIPATEL PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
22
|
Narayanpur
|
CH-11-004-053-001/275
()
|
3311004000NRG24240120240763702
|
24/01/2024
|
Devilal
|
3311004WL083730
|
Devilal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142103571
|
|
BEBILAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
Narayanpur
|
CH-11-004-053-001/315
()
|
3311004000NRG24240120240763707
|
24/01/2024
|
chandan
|
3311004WL083730
|
chandan
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142103569
|
|
Mr. CHANDAN RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
24
|
Narayanpur
|
CH-11-004-053-001/315
()
|
3311004000NRG24240120240763711
|
24/01/2024
|
Devki Kuldip
|
3311004WL083730
|
Devki Kuldip
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142103572
|
|
DEVKI MANIKPURI D/O MOHAN DAS MANIKPUR
|
BANK OF INDIA(508505)
|
|
25
|
Narayanpur
|
CH-11-004-053-001/315
()
|
3311004000NRG24240120240763708
|
24/01/2024
|
gonchi
|
3311004WL083730
|
gonchi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142103570
|
|
GONCHI WO CHANDAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31603
|
31603
|
|
|
|
|
|
|
|